Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 54,668 | 03/11/2020 | FFC/2020-21/P/30 | Expenditures | 9,000 | |||||||
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 168,298 | 03/11/2020 | FFC/2020-21/P/31 | Expenditures | 8,000 | |||||||
12/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 309,136 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:18:07 PM. |